Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/12 | 12,600 | 10/12/2017 | OWN/2017-18/P/12 | 15,000 | |||||||||
08/12/2017 | OWN/2017-18/R/13 | 3,350 | 10/12/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
20/12/2017 | OWN/2017-18/R/14 | 2,750 | 10/12/2017 | OWN/2017-18/P/14 | 750 | |||||||||
31/12/2017 | OWN/2017-18/R/15 | 136 | ||||||||||||
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